Are we able to work in two fiscal years at the same time without any issues regarding reports and vendors history. We just created our new 2019 fiscal year and still want to be posting entries in 2018. What would be the best way to do so?
What are the main issues that could result in having two fiscal years opened at the same time?
Thanks
Steve
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There is no issue
But if you already Year and Closing period Open will be modify Retained Earning
when transaction G/L Posted
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